| 10/12/2011 |
| 07:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCATEE, KATIE, | 3M-016069 | R | 99.00 | 5528********8991 | 07762S | 10/12/11 |
| RACCA, JENNIFER, | 3M-012796 | R | 179.90 | 5455********2761 | 641147 | 10/12/11 |
| ROUSSEAU, JON, | 3M-016888 | R | 20.00 | 4271********2134 | 097161 | 10/12/11 |
| SPEIGHTS, CALLI, | 3M-014819 | R | 49.00 | 4453********2379 | 012595 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 278.90 |
| 2 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.90 |